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</head>

<body lang=ZH-CN link=blue vlink=purple style='text-justify-trim:punctuation'>

<div class=Section1>

<p class=MsoNormal align=center style='margin-top:168.0pt;margin-right:0cm;
margin-bottom:24.0pt;margin-left:0cm;text-align:center;text-indent:0cm;
line-height:normal'><b><span lang=EN-US style='font-size:26.0pt;font-family:
楷体_GB2312'>A</span></b><b><span style='font-size:26.0pt;font-family:楷体_GB2312'>公司</span></b></p>

<p class=MsoNormal align=center style='margin-bottom:294.0pt;text-align:center;
text-indent:0cm;line-height:normal'><b><span lang=EN-US style='font-size:26.0pt;
font-family:楷体_GB2312'>2013</span></b><b><span style='font-size:26.0pt;
font-family:楷体_GB2312'>年<span lang=EN-US>1-X</span>月财务情况分析报告</span></b></p>

<p class=MsoNormal align=center style='margin-bottom:12.0pt;text-align:center;
text-indent:0cm;line-height:normal'><b><span style='font-size:15.0pt;
font-family:楷体_GB2312'>财务管理处</span></b></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:0cm'><span
lang=EN-US style='font-size:16.0pt;line-height:150%;font-family:宋体'>2014</span><span
style='font-size:16.0pt;line-height:150%;font-family:宋体'>年<span lang=EN-US>5</span>月<span
lang=EN-US>13</span>日星期二</span><span lang=EN-US><br clear=all style='page-break-before:
always'>
</span><b><span style='font-size:18.0pt;line-height:150%;font-family:黑体'>目<span
lang=EN-US>  </span>录</span></b></p>

<p class=MsoToc1 style='margin-left:300.0pt;text-indent:24.0pt'><span lang=EN-US><a href="#_Toc381695265"><span lang=EN-US><span lang=EN-US>一、运行概况</span></span><span
style='color:windowtext;display:none;text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>3</span></a></span></p>

<p class=MsoToc1><span lang=EN-US><a href="#_Toc381695266"><span lang=EN-US><span
lang=EN-US>二、税利情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>3</span></a></span></p>

<p class=MsoToc1><span lang=EN-US><a href="#_Toc381695267"><span lang=EN-US><span
lang=EN-US>三、经营情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>4</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695268"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（一）卷烟经营情况</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>4</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695269">1. <span lang=EN-US style='font-family:宋体'><span
lang=EN-US>卷烟销量</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>4</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695270">2. <span lang=EN-US style='font-family:宋体'><span
lang=EN-US>销售收入</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>5</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695271">3. <span lang=EN-US style='font-family:宋体'><span
lang=EN-US>卷烟毛利</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>6</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695272"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（二）烟叶经营情况</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>7</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695273">1.<span lang=EN-US style='font-family:宋体'><span
lang=EN-US>烟叶收购情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>7</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695274">2.<span lang=EN-US style='font-family:宋体'><span
lang=EN-US>烟叶销售情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>7</span></a></span></p>

<p class=MsoToc4 style='margin-left:72.0pt'><span lang=EN-US><a
href="#_Toc381695275"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（</span></span>1<span
lang=EN-US style='font-family:宋体'><span lang=EN-US>）烟叶销售量</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>7</span></a></span></p>

<p class=MsoToc4 style='margin-left:72.0pt'><span lang=EN-US><a
href="#_Toc381695276"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（</span></span>2<span
lang=EN-US style='font-family:宋体'><span lang=EN-US>）烟叶销售收入</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>8</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695277"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（三）复烤经营情况</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>8</span></a></span></p>

<p class=MsoToc1><span lang=EN-US><a href="#_Toc381695278"><span lang=EN-US><span
lang=EN-US>四、三项费用情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>9</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695279"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（一）总体费用</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>9</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695280"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（二）费用构成</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>10</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695281">1.<span lang=EN-US style='font-family:宋体'><span
lang=EN-US>人工费用</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>10</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695282">2.<span lang=EN-US style='font-family:宋体'><span
lang=EN-US>固定费用</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>11</span></a></span></p>

<p class=MsoToc3 style='margin-left:48.0pt'><span lang=EN-US><a
href="#_Toc381695283">3.<span lang=EN-US style='font-family:宋体'><span
lang=EN-US>可控费用</span></span><span style='color:windowtext;display:none;
text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>11</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695284"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（三）环节费用</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>13</span></a></span></p>

<p class=MsoToc1><span lang=EN-US><a href="#_Toc381695285"><span lang=EN-US><span
lang=EN-US>五、资产和权益情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>13</span></a></span></p>

<p class=MsoToc1><span lang=EN-US><a href="#_Toc381695286"><span lang=EN-US><span
lang=EN-US>六、财务比率情况</span></span><span style='color:windowtext;display:none;
text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>14</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695287"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（一）</span></span><span
lang=EN-US><span lang=EN-US> </span></span><span lang=EN-US style='font-family:
宋体'><span lang=EN-US>资产负债率</span></span><span style='color:windowtext;
display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>14</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695288"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（二）总资产贡献率</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>14</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695289"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（三）</span></span><span
lang=EN-US><span lang=EN-US> </span></span><span lang=EN-US style='font-family:
宋体'><span lang=EN-US>固定资产收益率</span></span><span style='color:windowtext;
display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>15</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695290"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（四）销售收入成本费用率</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>15</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695291"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（五）销售利润率</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>15</span></a></span></p>

<p class=MsoToc2 style='margin-left:24.0pt'><span lang=EN-US><a
href="#_Toc381695292"><span lang=EN-US style='font-family:宋体'><span lang=EN-US>（六）成本费用利润率</span></span><span
style='color:windowtext;display:none;text-decoration:none'>... </span><span
style='color:windowtext;display:none;text-decoration:none'>16</span></a></span></p>

<p class=MsoToc1 style='margin-left:300.0pt;text-indent:24.0pt'><span
lang=EN-US><a href="#_Toc381695293"><span lang=EN-US><span lang=EN-US>七、职工薪酬</span></span><span
style='color:windowtext;display:none;text-decoration:none'>. </span><span
style='color:windowtext;display:none;text-decoration:none'>16</span></a></span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
line-height:normal'><span lang=EN-US>&nbsp;</span></p>

</div>

<span lang=EN-US style='font-size:12.0pt;line-height:150%;font-family:"Times New Roman","serif"'><br
clear=all style='page-break-before:always'>
</span>

<div class=Section2 style='layout-grid:15.6pt'>

<p class=MsoNormal style='text-align:justify;text-justify:inter-ideograph;
text-indent:0cm'><span lang=EN-US>&nbsp;</span></p>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695265"><span
style='font-family:楷体_GB2312'>一、运行概况</span></a></h1>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>主要指标完成情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>指标</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟销量（箱）</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,089,050 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,070,189 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18,861 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1.76 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟销售收入</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,438,074 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,213,686 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>224,388 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10.14 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>费用总额</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>116,769 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>114,176 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,593 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2.27 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>利润总额</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>377,220 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>350,073 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>27,147 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>7.75 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>税金</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>272,490 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>248,277 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>24,213 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>9.75 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="28%" nowrap style='width:28.62%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>利税</span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>649,710 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>598,350 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>51,360 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>8.58 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695266"><span
style='font-family:楷体_GB2312'>二、税利情况</span></a></h1>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省实现税利</span><span lang=EN-US>649,710</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>598,350</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>51,360</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>8.58%</span><span
style='font-family:宋体'>。其中：税金</span><span lang=EN-US>272,490</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>248,277</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>24,213</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>9.75%</span><span
style='font-family:宋体'>；利润总额</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>350,073</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>27,147</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>7.75%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>总体税利情况图</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：万元</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'><img width=600 height=387
id="对象 1" src="A公司财务分析报告.files/image001.gif"></span></p>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695267"><span
style='font-family:楷体_GB2312'>三、经营情况</span></a></h1>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695268"><span style='font-family:楷体_GB2312'>（一）卷烟经营情况</span></a></h2>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695269"><span lang=EN-US>1. </span></a><span
style='font-family:楷体_GB2312'>卷烟销量</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省累计卷烟销量</span><span lang=EN-US>1,089,050</span><span
style='font-family:宋体'>箱，较上年同期</span><span lang=EN-US>1,070,189</span><span
style='font-family:宋体'>箱，增加</span><span lang=EN-US>18,861</span><span
style='font-family:宋体'>箱，增长</span><span lang=EN-US>1.76%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>卷烟销量分月走势图</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：箱</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'><img width=600 height=340
id="对象 2" src="A公司财务分析报告.files/image002.gif"></span></p>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695270"><span lang=EN-US>2. </span></a><span
style='font-family:楷体_GB2312'>销售收入</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省实现卷烟销售收入</span><span lang=EN-US>2,438,074</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>2,213,686</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>224,388</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>10.14%</span><span
style='font-family:宋体'>。从销量和销售结构两因素分析，销量增长带来收入增加</span><span lang=EN-US>39,014</span><span
style='font-family:宋体'>万元，影响度为</span><span lang=EN-US>17.39%</span><span
style='font-family:宋体'>；结构提升带来收入增加</span><span lang=EN-US>185,374</span><span
style='font-family:宋体'>万元，影响度为</span><span lang=EN-US>82.61%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>销售因素影响销售收入情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：箱、万元、元<span lang=EN-US>/</span>箱</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="27%" nowrap style='width:27.54%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="10%" nowrap style='width:10.0%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率<span lang=EN-US>%</span></span></p>
  </td>
  <td width="20%" nowrap colspan=2 style='width:20.0%;border-top:solid windowtext 1.0pt;
  border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>影响因素<span lang=EN-US>(</span>万元<span
  lang=EN-US>)</span></span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>影响度</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="27%" nowrap style='width:27.54%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟销量<span lang=EN-US>(</span>箱<span lang=EN-US>)</span></span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,089,050 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,070,189 </span></p>
  </td>
  <td width="10%" nowrap style='width:10.0%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18,861 </span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1.76 </span></p>
  </td>
  <td width="10%" nowrap style='width:10.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>销量变化</span></p>
  </td>
  <td width="9%" nowrap style='width:9.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>39,014 </span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>17.39 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="27%" nowrap style='width:27.54%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟单箱销售收入<span lang=EN-US>(</span>元<span lang=EN-US>/</span>箱<span
  lang=EN-US>)</span></span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>22387.16 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>20684.99 </span></p>
  </td>
  <td width="10%" nowrap style='width:10.0%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1702.17 </span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>8.23 </span></p>
  </td>
  <td width="10%" nowrap style='width:10.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>销售结构</span></p>
  </td>
  <td width="9%" nowrap style='width:9.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>185,374 </span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>82.61 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="27%" nowrap style='width:27.54%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟销售收入<span lang=EN-US>(</span>万元<span lang=EN-US>)</span></span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,438,074 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,213,686 </span></p>
  </td>
  <td width="10%" nowrap style='width:10.0%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>224,388 </span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10.14 </span></p>
  </td>
  <td width="10%" nowrap style='width:10.64%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计</span></p>
  </td>
  <td width="9%" nowrap style='width:9.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>224,388 </span></p>
  </td>
  <td width="8%" nowrap style='width:8.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=right style='text-align:right;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>100.00 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>卷烟销售收入分月情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><b><span style='font-family:宋体'>合计</span></b></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4,799,909 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4,274,069 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1</span><span
  style='font-family:宋体'>月</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2</span><span
  style='font-family:宋体'>月</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3</span><span
  style='font-family:宋体'>月</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4</span><span
  style='font-family:宋体'>月</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5</span><span
  style='font-family:宋体'>月</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,246,235 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,985,482 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="20%" nowrap style='width:20.46%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6</span><span
  style='font-family:宋体'>月</span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,553,674 </span></p>
  </td>
  <td width="39%" nowrap style='width:39.78%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,288,587 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695271"><span lang=EN-US>3. </span></a><span
style='font-family:楷体_GB2312'>卷烟毛利</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省实现卷烟毛利</span><span lang=EN-US>615,220</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>579,898</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>35,322</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>6.09%</span><span
style='font-family:宋体'>。从销量和销售结构两因素分析，销量增长带来收入增加</span><span lang=EN-US>10,220</span><span
style='font-family:宋体'>万元，影响度为</span><span lang=EN-US>28.93%</span><span
style='font-family:宋体'>；结构提升带来收入增加</span><span lang=EN-US>25,102</span><span
style='font-family:宋体'>万元，影响度为</span><span lang=EN-US>71.07%</span><span
style='font-family:宋体'>。全省卷烟单箱毛利</span><span lang=EN-US>5,649</span><span
style='font-family:宋体'>元</span><span lang=EN-US>/</span><span style='font-family:
宋体'>箱，较上年同期</span><span lang=EN-US>5,419</span><span style='font-family:宋体'>元</span><span
lang=EN-US>/</span><span style='font-family:宋体'>箱，增加</span><span lang=EN-US>230</span><span
style='font-family:宋体'>元</span><span lang=EN-US>/</span><span style='font-family:
宋体'>箱，增长</span><span lang=EN-US>4.25%</span><span style='font-family:宋体'>；卷烟毛利率</span><span
lang=EN-US>25.23%</span><span style='font-family:宋体'>，较上年同期</span><span
lang=EN-US>26.20%</span><span style='font-family:宋体'>，减少</span><span
lang=EN-US>0.96%</span><span style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>销售因素影响毛利情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：箱、万元、元<span lang=EN-US>/</span>箱</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率<span lang=EN-US>%</span></span></p>
  </td>
  <td width="20%" nowrap colspan=2 style='width:20.38%;border-top:solid windowtext 1.0pt;
  border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid black 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>影响因素<span lang=EN-US>(</span>万元<span
  lang=EN-US>)</span></span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>影响度</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟销量<span lang=EN-US>(</span>箱<span lang=EN-US>)</span></span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,089,050 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,070,189 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18,861 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1.76 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>销量变化</span></p>
  </td>
  <td width="8%" nowrap style='width:8.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10,220 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>28.93 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟单箱毛利<span lang=EN-US>(</span>元<span lang=EN-US>/</span>箱<span
  lang=EN-US>)</span></span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5649.14 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5418.65 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>230.49 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4.25 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>销售结构</span></p>
  </td>
  <td width="8%" nowrap style='width:8.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>25,102 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>71.07 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟毛利<span lang=EN-US>(</span>万元<span lang=EN-US>)</span></span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>615,220 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>579,898 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>35,322 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6.09 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计</span></p>
  </td>
  <td width="8%" nowrap style='width:8.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>35,322 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>100.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>卷烟毛利率<span lang=EN-US>(%)</span></span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>25.23 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.18%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>26.20 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-0.96 </span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>　</span></p>
  </td>
  <td width="11%" nowrap style='width:11.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>　</span></p>
  </td>
  <td width="8%" nowrap style='width:8.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>　</span></p>
  </td>
  <td width="9%" nowrap style='width:9.6%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>　</span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>卷烟毛利率分月走势图</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：<span lang=EN-US>%</span></span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'><img width=600 height=340
id="对象 3" src="A公司财务分析报告.files/image003.gif"></span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695272"><span style='font-family:楷体_GB2312'>（二）烟叶经营情况</span></a></h2>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695273"><span lang=EN-US>1.</span></a><span
style='font-family:楷体_GB2312'>烟叶收购情况</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省累计收购烟叶</span><span lang=EN-US>78</span><span
style='font-family:宋体'>吨，较上年同期</span><span lang=EN-US>0</span><span
style='font-family:宋体'>吨，增加</span><span lang=EN-US>78</span><span
style='font-family:宋体'>吨，增长</span><span lang=EN-US>0.00%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>全省烟叶收购情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：吨</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>单位</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率<span lang=EN-US>%</span></span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>78 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>78 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>1_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>2_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>3_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>4_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>78 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>78 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695274"><span lang=EN-US>2.</span></a><span
style='font-family:楷体_GB2312'>烟叶销售情况</span></h3>

<h4 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695275"><span style='font-family:楷体_GB2312'>（</span><span
lang=EN-US>1</span></a><span style='font-family:楷体_GB2312'>）烟叶销售量</span></h4>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省累计销售烟叶</span><span lang=EN-US>22,067</span><span
style='font-family:宋体'>吨，较上年同期</span><span lang=EN-US>20,207</span><span
style='font-family:宋体'>吨，增加</span><span lang=EN-US>1,860</span><span
style='font-family:宋体'>吨，增长</span><span lang=EN-US>9.20%</span><span
style='font-family:宋体'>。详细情况见下表：</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>全省烟叶销售量情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：吨</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>单位</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率<span lang=EN-US>%</span></span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>22,067 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>20,207 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,860 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>9.20 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>1_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>2_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>3_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,865 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,373 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>492 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>35.83 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>4_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,556 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,150 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>406 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18.88 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>5_</span>公司</span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>17,646 </span></p>
  </td>
  <td width="20%" nowrap style='width:20.36%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>16,684 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.08%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>962 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5.77 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h4 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695276"><span style='font-family:楷体_GB2312'>（</span><span
lang=EN-US>2</span></a><span style='font-family:楷体_GB2312'>）烟叶销售收入</span></h4>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省实现烟叶销售收入</span><span lang=EN-US>99,120</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>59,597</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>39,523</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>66.32%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>全省实现烟叶销售收入情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位<span lang=EN-US>:</span>万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>单位</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率<span lang=EN-US>%</span></span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>99,120 </span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>59,597 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>39,523 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>66.32 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>1_</span>公司</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>2_</span>公司</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>3_</span>公司</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>7,383 </span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4,020 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3,363 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>83.66 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>4_</span>公司</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>9,447 </span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6,018 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3,429 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>56.98 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="24%" nowrap style='width:24.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>合计<span lang=EN-US>5_</span>公司</span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>82,290 </span></p>
  </td>
  <td width="19%" nowrap style='width:19.94%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>49,559 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>32,731 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.84%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>66.04 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695277"><span style='font-family:楷体_GB2312'>（三）复烤经营情况</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，华环公司实现营业收入</span><span lang=EN-US>15,392</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>14,515</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>877</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>6.04%</span><span
style='font-family:宋体'>；实现利税</span><span lang=EN-US>5,990</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>6,489</span><span
style='font-family:宋体'>万元，减少</span><span lang=EN-US>499</span><span
style='font-family:宋体'>万元，降低</span><span lang=EN-US>7.69%</span><span
style='font-family:宋体'>；其中：利润</span><span lang=EN-US>3,749</span><span
style='font-family:宋体'>万元，同比降低</span><span lang=EN-US>1.70%</span><span
style='font-family:宋体'>；税金</span><span lang=EN-US>2,241</span><span
style='font-family:宋体'>万元，同比降低</span><span lang=EN-US>16.22%</span><span
style='font-family:宋体'>。</span></p>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695278"><span
style='font-family:楷体_GB2312'>四、三项费用情况</span></a></h1>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695279"><span style='font-family:楷体_GB2312'>（一）总体费用</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省三项费用支出合计为</span><span lang=EN-US>116,769</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>114,176</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>2,593</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>2.27%</span><span
style='font-family:宋体'>；三项费用率</span><span lang=EN-US>4.57%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>4.99%</span><span
style='font-family:宋体'>，减少</span><span lang=EN-US>0.42%</span><span
style='font-family:宋体'>；全省卷烟单箱毛利</span><span lang=EN-US>5,649</span><span
style='font-family:宋体'>元</span><span lang=EN-US>/</span><span style='font-family:
宋体'>箱，较上年同期</span><span lang=EN-US>5,419</span><span style='font-family:宋体'>元</span><span
lang=EN-US>/</span><span style='font-family:宋体'>箱，增加</span><span lang=EN-US>230.49</span><span
style='font-family:宋体'>元</span><span lang=EN-US>/</span><span style='font-family:
宋体'>箱增长</span><span lang=EN-US>4.25%</span><span style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>三项费用总体情况图</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：万元</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'><img width=600 height=387
id="对象 4" src="A公司财务分析报告.files/image004.gif"></span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>三项费用总体情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="31%" nowrap style='width:31.0%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率<span lang=EN-US>%</span></span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="31%" nowrap style='width:31.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>三项费用合计</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>116,769 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>114,176 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,593 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2.27 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="31%" nowrap style='width:31.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>其中：销售费用</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>29,111 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>29,178 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-67 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-0.23 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="31%" nowrap style='width:31.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>      </span><span style='font-family:宋体'>管理费用</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>114,746 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>109,971 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4,775 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4.34 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="31%" nowrap style='width:31.0%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>      </span><span style='font-family:宋体'>财务费用</span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-27,088 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-24,973 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-2,115 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.3%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>8.47 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695280"><span style='font-family:楷体_GB2312'>（二）费用构成</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>剔除财务费用因素，全省销售、管理两项费用</span><span
lang=EN-US>143,857</span><span style='font-family:宋体'>万元，较上年同期</span><span
lang=EN-US>139,149</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>4,708</span><span style='font-family:宋体'>万元，增长</span><span
lang=EN-US>3.38%</span><span style='font-family:宋体'>。从费用结构来看，全省人工费用</span><span
lang=EN-US>106,527</span><span style='font-family:宋体'>万元，占两项费用的</span><span
lang=EN-US>74.05%</span><span style='font-family:宋体'>；固定费用</span><span
lang=EN-US>16,318</span><span style='font-family:宋体'>万元，占两项费用的</span><span
lang=EN-US>11.34%</span><span style='font-family:宋体'>；可控费用</span><span
lang=EN-US>21,012</span><span style='font-family:宋体'>万元，占两项费用的</span><span
lang=EN-US>14.61%</span><span style='font-family:宋体'>。与上年同期相比，人工费用的比重增长</span><span
lang=EN-US>1.46</span><span style='font-family:宋体'>个百分点，固定费用的比重增长</span><span
lang=EN-US>0.27</span><span style='font-family:宋体'>个百分点，可控费用的比重降低</span><span
lang=EN-US>1.73</span><span style='font-family:宋体'>个百分点。</span></p>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695281"><span lang=EN-US>1.</span></a><span
style='font-family:楷体_GB2312'>人工费用</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，人工费用</span><span lang=EN-US>106,527</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>101,007</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>5,520</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>5.46%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>全省人工费用情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位<span lang=EN-US>:</span>万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>人工费用</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>106,527 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>101,007 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5,520 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5.46 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'> </span><span style='font-family:宋体'>其中：职工薪酬</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>103,270 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>98,210 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5,060 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5.15 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>工资</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>59,951 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>59,474 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>477 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.80 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>员工福利</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10,750 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>11,091 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-341 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-3.07 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>社会保险费</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>20,589 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>17,042 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3,547 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>20.81 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>住房公积金</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>8,936 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>7,848 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,088 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>13.86 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>工会经费</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,215 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,206 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>9 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.75 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>职工教育经费</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,526 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,355 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>171 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>12.62 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>非货币性福利</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>243 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>127 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>116 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>91.34 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>解除职工劳动关系补偿</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>47 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>55 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-8 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-14.55 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>职工奖励及福利基金</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-4 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-100.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>其他</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-3 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-100.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>新增效益工资</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>劳动保护费</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>702 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>671 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>31 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4.62 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>烟叶临时人员工资</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>167 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>116 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>51 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>43.97 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="45%" nowrap style='width:45.86%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>劳务费用</span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,388 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,010 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>378 </span></p>
  </td>
  <td width="14%" nowrap style='width:14.28%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18.81 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695282"><span lang=EN-US>2.</span></a><span
style='font-family:楷体_GB2312'>固定费用</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，固定费用</span><span lang=EN-US>16,318</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>15,415</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>903</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>5.86%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>全省固定费用情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位<span lang=EN-US>:</span>万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>固定费用</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>16,318 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>15,415 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>903 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5.86 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'> </span><span style='font-family:宋体'>其中：折旧费</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10,530 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10,086 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>444 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4.40 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>长期待摊费用摊销</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>168 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>259 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-91 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-35.14 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>无形资产摊销</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,209 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,078 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>131 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>12.15 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>税金</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,767 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,561 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>206 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>8.04 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>土地使用费</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-16.67 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>水利建设基金</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,298 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,123 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>175 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>15.58 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>河道管理费</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>281 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>288 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-7 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-2.43 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>价格调节基金</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>59 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>13 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>46 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>353.85 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>防洪安全基金</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>防洪费</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.78%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>       </span><span style='font-family:
  宋体'>堤围防护费</span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.54%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="12%" nowrap style='width:12.26%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.9%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h3 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695283"><span lang=EN-US>3.</span></a><span
style='font-family:楷体_GB2312'>可控费用</span></h3>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，可控费用</span><span lang=EN-US>21,012</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>22,727</span><span
style='font-family:宋体'>万元，减少</span><span lang=EN-US>1,715</span><span
style='font-family:宋体'>万元，降低</span><span lang=EN-US>7.55%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>全省可控费用情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位<span lang=EN-US>:</span>万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减额</span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增减率</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>可控费用</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>21,012 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>22,727 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1,715 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-7.55 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>修理费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,220 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,982 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>238 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>12.01 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>信息系统维护费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>462 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>225 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>237 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>105.33 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>咨询费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>454 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>232 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>222 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>95.69 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>网络通讯费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>568 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>424 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>144 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>33.96 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>警卫消防费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>359 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>280 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>79 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>28.21 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>聘请中介机构费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>208 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>149 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>59 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>39.60 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>包装费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>672 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>623 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>49 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>7.87 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>低值易耗品摊销</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>307 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>264 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>43 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>16.29 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>打假经费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>619 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>591 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>28 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>4.74 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>装卸费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>229 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>206 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>23 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>11.17 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>企业研发费用</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>205 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>185 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>20 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10.81 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>绿化费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>136 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>117 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>19 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>16.24 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>涉外费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>12 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>200.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>财产保险费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>489 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>478 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>11 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2.30 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>排污费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>34 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>23 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>11 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>47.83 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>物业管理费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>183 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>176 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>7 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3.98 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>整理费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>诉讼费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>50.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>潜亏挂账摊销</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>存货盘盈盘亏</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>坏账准备</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>广告费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>促销费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>寄样费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>滞报滞港费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>码头费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>董事会费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>27 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>28 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-3.57 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>劳务手续费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>36 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>37 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-2.70 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>检验费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>8 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-2 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-25.00 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>    </span><span style='font-family:宋体'>熏蒸费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-2 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-66.67 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>保管费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>333 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>338 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-5 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1.48 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>商品损耗</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>11 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-6 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-54.55 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>保险费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>19 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>26 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-7 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-26.92 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>书报费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>104 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>127 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-23 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-18.11 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>技术使用费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>22 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>52 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-30 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-57.69 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>水电费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,456 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,487 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-31 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-2.08 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>办公费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>700 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>735 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-35 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-4.76 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>车杂费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>356 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>396 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-40 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-10.10 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>其他</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,246 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,327 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-81 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-6.10 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>租赁费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>521 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>619 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-98 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-15.83 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>通讯费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>727 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>837 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-110 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-13.14 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>交易手续费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>650 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>765 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-115 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-15.03 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>差旅费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,216 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,340 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-124 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-9.25 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>燃油费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,556 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,692 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-136 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-5.05 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>运输费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>82 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>234 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-152 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-64.96 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>会议费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>345 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>536 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-191 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-35.63 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>专卖管理经费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>463 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>692 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-229 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-33.09 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>业务宣传费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>881 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,158 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-277 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-23.92 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="36%" nowrap style='width:36.28%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  lang=EN-US style='font-family:宋体'>  </span><span style='font-family:宋体'>业务招待费</span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,089 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.82%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>3,316 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1,227 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.04%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-37.00 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695284"><span style='font-family:楷体_GB2312'>（三）环节费用</span></a></h2>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695285"><span
style='font-family:楷体_GB2312'>五、资产和权益情况</span></a></h1>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>根据财务快报数据反映</span><span
lang=EN-US>2013</span><span style='font-family:宋体'>年</span><span lang=EN-US>
1-6</span><span style='font-family:宋体'>月，资产总额</span><span lang=EN-US>2,582,926</span><span
style='font-family:宋体'>万元，同比增加</span><span lang=EN-US>346,622</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>15.50%</span><span
style='font-family:宋体'>；负债总额</span><span lang=EN-US>156,893</span><span
style='font-family:宋体'>万元，同比增加</span><span lang=EN-US>28,230</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>21.94%</span><span
style='font-family:宋体'>；所有者权益</span><span lang=EN-US>2,426,033</span><span
style='font-family:宋体'>万元，同比增加</span><span lang=EN-US>318,392</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>15.11%</span><span
style='font-family:宋体'>；流动资产总额</span><span lang=EN-US>2,213,291</span><span
style='font-family:宋体'>万元，同比增加</span><span lang=EN-US>282,241</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>14.62%</span><span
style='font-family:宋体'>，其中：货币资金</span><span lang=EN-US>1,826,623</span><span
style='font-family:宋体'>万元，同比增加</span><span lang=EN-US>106,799</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>6.21%</span><span
style='font-family:宋体'>，占总资产比率为</span><span lang=EN-US>70.72%</span><span
style='font-family:宋体'>；固定资产净值</span><span lang=EN-US>201,234</span><span
style='font-family:宋体'>万元，同比增加</span><span lang=EN-US>32,714</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>19.41%</span><span
style='font-family:宋体'>，占总资产比率为</span><span lang=EN-US>7.79%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>资产和权益情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位<span lang=EN-US>:</span>万元</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>期末余额</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增长额</span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增长率<span lang=EN-US>%</span></span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>资产总计</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,582,926 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,236,304 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>346,622 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>15.50 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>流动资产合计</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,213,291 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,931,050 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>282,241 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>14.62 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>货币资金</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,826,623 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1,719,824 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>106,799 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6.21 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>固定资产净值</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>201,234 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>168,520 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>32,714 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>19.41 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>无形资产</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>51,160 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>43,706 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>7,454 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>17.05 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>负债合计</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>156,893 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>128,663 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>28,230 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>21.94 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>流动负债合计</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>142,888 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>109,544 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>33,344 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>30.44 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>应付账款</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>30,449 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>17,673 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>12,776 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>72.29 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="25%" nowrap style='width:25.08%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>股东权益合计</span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,426,033 </span></p>
  </td>
  <td width="21%" nowrap style='width:21.14%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>2,107,641 </span></p>
  </td>
  <td width="17%" nowrap style='width:17.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>318,392 </span></p>
  </td>
  <td width="15%" nowrap style='width:15.4%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>15.11 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695286"><span
style='font-family:楷体_GB2312'>六、财务比率情况</span></a></h1>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>财务比率情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：<span lang=EN-US>%</span></span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增长百分点</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>资产负债率</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>6.07 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>5.75 </span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.32 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>总资产贡献率</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>26.75 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>27.72 </span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-0.97 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>固定资产收益率</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>187.45 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>207.73 </span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-20.28 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>销售收入成本费用率</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>79.49 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>78.88 </span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.61 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>销售利润率</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>14.77 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>15.30 </span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-0.52 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="40%" nowrap style='width:40.06%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>成本费用利润率</span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>18.58 </span></p>
  </td>
  <td width="18%" nowrap style='width:18.56%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>19.39 </span></p>
  </td>
  <td width="22%" nowrap style='width:22.8%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-0.81 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695287"><span style='font-family:楷体_GB2312'>（一）</span>
</a><span style='font-family:楷体_GB2312'>资产负债率</span></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，资产负债率</span><span lang=EN-US>6.07%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>5.75%</span><span
style='font-family:宋体'>，增加</span><span lang=EN-US>0.32%</span><span
style='font-family:宋体'>，资产负债率增加的主要原因是：</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>1</span><span style='font-family:宋体'>）负债总额</span><span lang=EN-US>156,893</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>156,893</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>28,230</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>21.94%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>2</span><span style='font-family:宋体'>）资产总额</span><span lang=EN-US>2,582,926</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>2,582,926</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>346,622</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>15.50%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>3</span><span style='font-family:宋体'>）负债总额的增减幅度大于资产总额的增减幅度。</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695288"><span style='font-family:楷体_GB2312'>（二）总资产贡献率</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，总资产贡献率</span><span lang=EN-US>26.75%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>27.72%</span><span
style='font-family:宋体'>，减少</span><span lang=EN-US>0.97%</span><span
style='font-family:宋体'>，总资产贡献率减少的主要原因是：</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>1</span><span style='font-family:宋体'>）利润总额、税金、利息支出合计</span><span
lang=EN-US>649,848</span><span style='font-family:宋体'>万元，较上年同期</span><span
lang=EN-US>649,848</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>51,387</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>8.59%</span><span style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>2</span><span style='font-family:宋体'>）平均总资产</span><span lang=EN-US>2,429,206</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>2,429,206</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>270,020</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>12.51%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>3</span><span style='font-family:宋体'>）利润总额、税金、利息支出合计的增减幅度小于平均总资产的增减幅度。</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695289"><span style='font-family:楷体_GB2312'>（三）</span>
</a><span style='font-family:楷体_GB2312'>固定资产收益率</span></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，固定资产收益率</span><span lang=EN-US>187.45%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>207.73%</span><span
style='font-family:宋体'>，减少</span><span lang=EN-US>20.28%</span><span
style='font-family:宋体'>，固定资产收益率减少的主要原因是：</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>1</span><span style='font-family:宋体'>）利润总额</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>27,147</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>7.75%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>2</span><span style='font-family:宋体'>）固定资产净值</span><span lang=EN-US>201,234</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>201,234</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>32,714</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>19.41%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>3</span><span style='font-family:宋体'>）利润总额的增减幅度小于固定资产净值的增减幅度。</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695290"><span style='font-family:楷体_GB2312'>（四）销售收入成本费用率</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，销售收入成本费用率</span><span lang=EN-US>79.49%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>78.88%</span><span
style='font-family:宋体'>，增加</span><span lang=EN-US>0.61%</span><span
style='font-family:宋体'>，销售收入成本费用率增加的主要原因是：</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>1</span><span style='font-family:宋体'>）主营业务收入</span><span lang=EN-US>2,553,674</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>2,553,674</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>265,087</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>11.58%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>2</span><span style='font-family:宋体'>）成本、费用合计</span><span
lang=EN-US>2,029,944</span><span style='font-family:宋体'>万元，较上年同期</span><span
lang=EN-US>2,029,944</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>224,755</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>12.45%</span><span style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>3</span><span style='font-family:宋体'>）主营业务收入的增减幅度小于成本、费用合计的增减幅度。</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695291"><span style='font-family:楷体_GB2312'>（五）销售利润率</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，销售利润率</span><span lang=EN-US>14.77%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>15.30%</span><span
style='font-family:宋体'>，减少</span><span lang=EN-US>0.52%</span><span
style='font-family:宋体'>，销售利润率减少的主要原因是：</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>1</span><span style='font-family:宋体'>）利润总额</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>27,147</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>7.75%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>2</span><span style='font-family:宋体'>）主营业务收入</span><span lang=EN-US>2,553,674</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>2,553,674</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>265,087</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>11.58%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>3</span><span style='font-family:宋体'>）利润总额的增减幅度小于主营业务收入的增减幅度。</span></p>

<h2 style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:6.0pt;
margin-bottom:.0001pt'><a name="_Toc381695292"><span style='font-family:楷体_GB2312'>（六）成本费用利润率</span></a></h2>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，成本费用利润率</span><span lang=EN-US>18.58%</span><span
style='font-family:宋体'>，较上年同期</span><span lang=EN-US>19.39%</span><span
style='font-family:宋体'>，减少</span><span lang=EN-US>0.81%</span><span
style='font-family:宋体'>，成本费用利润率减少的主要原因是：</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>1</span><span style='font-family:宋体'>）利润总额</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>377,220</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>27,147</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>7.75%</span><span
style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>2</span><span style='font-family:宋体'>）成本、费用合计</span><span
lang=EN-US>2,029,944</span><span style='font-family:宋体'>万元，较上年同期</span><span
lang=EN-US>2,029,944</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>224,755</span><span style='font-family:宋体'>万元，增加</span><span
lang=EN-US>12.45%</span><span style='font-family:宋体'>；</span></p>

<p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:宋体'>（</span><span
lang=EN-US>3</span><span style='font-family:宋体'>）利润总额的增减幅度小于成本、费用合计的增减幅度。</span></p>

<h1 style='margin:0cm;margin-bottom:.0001pt'><a name="_Toc381695293"><span
style='font-family:楷体_GB2312'>七、职工薪酬</span></a></h1>

<p class=MsoNormal style='text-indent:24.0pt'><span lang=EN-US>2013</span><span
style='font-family:宋体'>年</span><span lang=EN-US> 1-6</span><span
style='font-family:宋体'>月，全省实际发放工资为</span><span lang=EN-US>62,889</span><span
style='font-family:宋体'>万元，较上年同期</span><span lang=EN-US>62,799</span><span
style='font-family:宋体'>万元，增加</span><span lang=EN-US>90</span><span
style='font-family:宋体'>万元，增长</span><span lang=EN-US>0.14%</span><span
style='font-family:宋体'>。</span></p>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><b><span
style='font-size:14.0pt;line-height:150%;font-family:宋体;color:black'>职工薪酬情况表</span></b></p>

<p class=MsoNormal align=right style='text-align:right;text-indent:28.1pt'><span
style='font-family:宋体;color:black'>单位：万元、人、元<span lang=EN-US>/</span>人</span></p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.48%;border:solid windowtext 1.0pt;
  background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:24.0pt;
  line-height:normal'><span style='font-family:宋体'>项目</span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>本年累计</span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>上年同期</span></p>
  </td>
  <td width="13%" nowrap style='width:13.22%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增长额</span></p>
  </td>
  <td width="11%" nowrap style='width:11.66%;border:solid windowtext 1.0pt;
  border-left:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span style='font-family:宋体'>增长率</span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>实际发放工资总额</span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>62,889 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>62,799 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>90 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.66%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.14 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>在岗职工工资总额</span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>55,513 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>55,382 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>131 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.66%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>0.24 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>在岗职工人数（人）</span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>9,894 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>10,010 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-116 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.66%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>-1.16 </span></p>
  </td>
 </tr>
 <tr style='height:20.1pt'>
  <td width="42%" nowrap style='width:42.48%;border:solid windowtext 1.0pt;
  border-top:none;background:silver;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal style='text-indent:0cm;line-height:normal'><span
  style='font-family:宋体'>在岗职工人均工资<span lang=EN-US>(</span>元<span lang=EN-US>/</span>人）</span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>56107.74 </span></p>
  </td>
  <td width="16%" nowrap style='width:16.32%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>55326.67 </span></p>
  </td>
  <td width="13%" nowrap style='width:13.22%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>781.07 </span></p>
  </td>
  <td width="11%" nowrap style='width:11.66%;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt;height:20.1pt'>
  <p class=MsoNormal align=center style='text-align:center;text-indent:0cm;
  line-height:normal'><span lang=EN-US style='font-family:宋体'>1.41 </span></p>
  </td>
 </tr>
</table>

<p class=MsoNormal align=center style='text-align:center;text-indent:28.1pt'><span
lang=EN-US style='font-family:宋体;color:black'>&nbsp;</span></p>

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